| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 700 -6.23% | 746 -1.82% | 760 -1.85% | 775 13.74% | 681 0.08% | 681 11.85% | 608 5.03% | 579 21.96% | 475 22.56% | 388 12.3% | 345 7.31% | 322 -23.11% | 418 -5.76% | 444 | |||||
|
Счетоводна печалба |
24 -75% | 94 -60.6% | 239 3.09% | 232 44.27% | 161 18.49% | 135 25.59% | 108 24.12% | 87 41.67% | 61 79.1% | 34 91.43% | 18 34.62% | 13 -79.84% | 66 108.06% | 32 | |||||
|
Оперативни разходи |
666 | 638 | 520 | 540 | 518 | 544 | 500 | 490 | 411 | 352 | 34 | 305 | 346 | 412 | |||||
|
Разходи за персонала |
75 -15.12% | 88 13.16% | 78 18.75% | 65 8.47% | 60 -6.35% | 64 14.55% | 56 52.78% | 37 46.94% | 25 2.08% | 25 9.09% | 22 -2.22% | 23 -8.16% | 25 88.46% | 13 | |||||
| Нетен марж | 3.36% -73.34% | 12.6% -59.87% | 31.41% 5.03% | 29.9% 26.84% | 23.57% 18.4% | 19.91% 12.29% | 17.73% 18.17% | 15% 16.16% | 12.92% 46.14% | 8.84% 70.47% | 5.19% 25.44% | 4.13% -73.79% | 15.77% 120.78% | 7.14% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 1 032 -0.93% | 1 042 2.93% | 1 012 34.17% | 754 36.7% | 552 11.24% | 496 25.32% | 396 18.89% | 333 6.37% | 313 9.87% | 285 -11.16% | 321 -14.69% | 376 -11.87% | 426 9.31% | 390 | |||||
|
Дълготрайни активи |
118 -13.48% | 137 6.37% | 128 116.38% | 59 41.46% | 42 82.22% | 23 -10% | 26 163.16% | 10 -26.92% | 13 52.94% | 9 -26.09% | 12 0% | 12 -53.06% | 25 4.26% | 24 | |||||
|
Материални запаси |
696 -11.84% | 790 6.48% | 742 31.31% | 565 35.42% | 417 14.77% | 364 13.4% | 321 17.42% | 273 5.53% | 259 -0.39% | 260 -13.61% | 301 -13.91% | 349 | 340 | ||||||
|
Общо задължения |
14 -98.47% | 905 1006.25% | 82 -88.23% | 695 1898.53% | 35 -92.65% | 473 3600% | 13 -96.04% | 323 700% | 40 -85.56% | 280 536.05% | 44 -16.5% | 53 -34.39% | 80 -22.28% | 103 | |||||
|
Задължения към фин. инст. |
2 | 21 | |||||||||||||||||
| Вземания общо | 30 -7.81% | 33 -8.57% | 36 -17.65% | 43 73.47% | 25 32.43% | 19 94.74% | 10 -54.76% | 21 40% | 15 42.86% | 11 16.67% | 9 5.88% | 9 41.67% | 6 -76% | 26 | |||||
|
Собствен капитал |
1 018 1.01% | 1 008 8.36% | 930 28.1% | 726 40.45% | 517 14.37% | 452 18.02% | 383 17.95% | 325 19.14% | 273 9.67% | 248 -10.17% | 277 -14.4% | 323 -6.65% | 346 20.68% | 287 | |||||
|
Парични средства |
187 136.13% | 79 -24.02% | 104 20.71% | 86 28.03% | 67 -25.42% | 90 126.92% | 40 39.29% | 29 12% | 26 177.78% | 9 50% | 6 0% | 6 500% | 1 100% | 1 |
| Година | Служители |
|---|---|
| 2021 | 14 27.27% |
| 2020 | 11 -15.38% |
| 2019 | 13 30% |
| 2018 | 10 -23.08% |
| 2017 | 13 8.33% |
| 2016 | 12 |
| 2015 | 12 |
| 2014 | 12 20% |
| 2013 | 10 |